Attachment C
SUBCONTRACTOR CLOSEOUT FORM
Subcontractor:__________________________________________________
Subcontract No.:________________________________________________
Prime Grant/Contract Agreement No.:_______________________________
University Account Code No.:_____________________________________
1. Final Technical Report:
____ The final technical report has been forwarded to the P.I.
____ The final technical report is attached.
2. Final Billing:
____ The final billing for the subcontract project is attached.
____ The final billing has been previously submitted.
3. Final Patent Report:
____ No reportable items were developed
____ A reportable item was developed. An invention disclosure
is attached.
4. Final Property Report:
____ No accountable property was acquired.
____ A listing of accountable property is attached.
5. Audit Findings:
____ Our A-128___ A-133___ audit report did not contain
findings of non-compliance with federal laws and
regulations that have an impact on this subcontract.
____ If yes, please explain and indicate the corrective
action taken.
Subcontractor:__________________________________________
By:___________________________________________________
Name:_________________________________________________
Title:__________________________________________________
Date:__________________________________________________